SVG
SVG
Karyawan Perbantuan

Purchasing Staff

KABUPATEN BOGOR
Karyawan Perbantuan
Min. 1 tahun pengalaman
Negosiasi
97 Pelamar
27930 Dilihat
Tugas dan tanggung jawab
  1. Check the completeness of the invoice and recap handover of invoices for finance.
  2. Scan contract documents and invoices including make UPAR (Urgent Payment).
  3. Create GRPO and making PAR.
  4. Upload E-filling and revised invoice.
  5. Create an indirect PO and archive documents.
Kompetensi
  1. Ability to perform administrative tasks effectively and meticulously, including filing
  2. Competence in carrying out administrative activities with attention to detail, including document archiving.
  3. Fundamental accounting proficiency for recording transactions in the system.
Persyaratan minimum
  • S1
  • 20 - 25 tahun
  • Min pengalaman 1 tahun
Lowongan lainnya
Karyawan Kontrak
Operator Maintenance
KABUPATEN BOGOR
6 Pelamar
7727 Dilihat
Karyawan Tetap (Probation)
Production Supervisor
KABUPATEN BOGOR
7 Pelamar
2303 Dilihat
Karyawan Tetap (Probation)
Account Payable Staff
KABUPATEN BOGOR
60 Pelamar
27520 Dilihat
Internship
R&D Internship - Sensory & Documentation
KABUPATEN BOGOR
12 Pelamar
1923 Dilihat
Karyawan Tetap (Probation)
HCBP Commercial Manager
KABUPATEN BOGOR
20 Pelamar
25335 Dilihat
Karyawan Tetap (Probation)
Project and Automation Manager
KABUPATEN BOGOR
1 Pelamar
600 Dilihat
Karyawan Tetap (Probation)
Tax Staff
KABUPATEN BOGOR
19 Pelamar
21900 Dilihat
Karyawan Kontrak
Rasa Lokal Nusantara Sales Manager
KABUPATEN BOGOR
1 Pelamar
1237 Dilihat
Karyawan Tetap (Probation)
QFS Manager
KABUPATEN BOGOR
4 Pelamar
8537 Dilihat
Karyawan Tetap (Probation)
IT Data Analyst
KABUPATEN BOGOR
3 Pelamar
759 Dilihat